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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,965
In-year surplus
Total Income£1,184,181
Total Expenditure£1,129,216
Per Pupil£5,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,991
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£54,965
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.33M | £1.28M | +£55K | £6,249 |
| 2023/24 | £1.20M | £1.22M | -£19K | £5,628 |
| 2022/23 | £1.15M | £1.19M | -£37K | £5,403 |
| 2021/22 | £1.15M | £1.12M | +£29K | £5,416 |
| 2020/21 | £1.15M | £1.09M | +£61K | £5,392 |
Nat: 57%
£834K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
